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Custom COGS Recognition Accounting for Internal and External Sales Order

in Costing 6 comments

Summary:

Hi Support, Our customer requires to have different accounts coming in COGS recognition in the journal line "Cost Of Goods Sold". The ask to have cost element-account mapping, however this change only needs to happen for external customers and not internal. How to segregate internal and external so's? Could you please help how to achieve this requirement with account rule conditions?

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